Arthur J. Gallagher & Co.
AJG · NYSE
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $3,365,600 | $3,220,800 | $3,727,400 | $2,716,000 |
| % Growth | 4.5% | -13.6% | 37.2% | – |
| Cost of Goods Sold | $316,500 | $1,846,300 | $1,936,700 | $1,590,400 |
| Gross Profit | $3,049,100 | $1,374,500 | $1,790,700 | $1,125,600 |
| % Margin | 90.6% | 42.7% | 48% | 41.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $2,633,000 | $1,803,400 | $1,897,700 | $6,522,300 |
| SG&A Expenses | $2,633,000 | $1,803,400 | $1,897,700 | $6,522,300 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | -$120,500 | -$1,053,300 | -$1,153,900 | -$5,870,400 |
| Operating Expenses | $2,512,500 | $750,100 | $743,800 | $651,900 |
| Operating Income | $536,600 | $624,400 | $1,046,900 | $473,700 |
| % Margin | 15.9% | 19.4% | 28.1% | 17.4% |
| Other Income/Exp. Net | -$189,700 | -$153,000 | -$174,200 | -$140,500 |
| Pre-Tax Income | $346,900 | $471,400 | $872,700 | $333,200 |
| Tax Expense | $73,300 | $105,200 | $163,800 | $75,000 |
| Net Income | $272,700 | $365,800 | $704,400 | $258,300 |
| % Margin | 8.1% | 11.4% | 18.9% | 9.5% |
| EPS | 1.06 | 1.43 | 2.76 | 1.14 |
| % Growth | -25.9% | -48.2% | 142.1% | – |
| EPS Diluted | 1.05 | 1.4 | 2.72 | 1.12 |
| Weighted Avg Shares Out | 256,618 | 256,260 | 254,819 | 226,425 |
| Weighted Avg Shares Out Dil | 260,408 | 260,435 | 259,421 | 231,059 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $158,600 | $158,400 | $101,900 |
| Depreciation & Amortization | $276,300 | $230,800 | $253,400 | $213,000 |
| EBITDA | $812,900 | $860,800 | $1,284,500 | $660,700 |
| % Margin | 24.2% | 26.7% | 34.5% | 24.3% |